 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$63,386,000 |
$13,344 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,583,000 |
$1,386 |
10% |
|
|
Local: |
$29,950,000 |
$6,305 |
47% |
|
|
State: |
$26,853,000 |
$5,653 |
42% |
|
|
|
Total Expenditures: |
$61,604,000 |
$12,969 |
|
|
|
|
Total Current Expenditures: |
$50,960,000 |
$10,728 |
|
|
|
Instructional Expenditures: |
$30,201,000 |
$6,358 |
59% |
|
|
|
Student and Staff Support: |
$4,166,000 |
$877 |
8% |
|
|
Administration: |
$5,790,000 |
$1,219 |
11% |
|
|
Operations, Food Service, other: |
$10,803,000 |
$2,274 |
21% |
|
|
|
Total Capital Outlay: |
$5,443,000 |
$1,146 |
|
|
|
Construction: |
$4,087,000 |
$860 |
|
|
|
|
Total Non El-Sec Education & Other: |
$893,000 |
$188 |
|
|
|
Interest on Debt: |
$4,091,000 |
$861 |
|
|
|
